伝票タイプ（Document Type）｜iDempiere 13 画面リファレンス
伝票タイプ（Document Type）
Section titled “伝票タイプ（Document Type）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 135）
メニュー: 会計管理 ▸ 会計設定 ▸ 伝票タイプ
Maintain Document Types
The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used.
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 伝票タイプ | C_DocType | 0 | Define a Document Type |
| 20 | 翻訳 | C_DocType_Trl | 1 | Translation |
伝票タイプ タブのフィールド
Section titled “伝票タイプ タブのフィールド”The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 名称 | Name | String | ✔ | Alphanumeric identifier of the entity |
| 説明 | Description | String | Optional short description of the record | |
| 印刷テキスト | PrintName | String | ✔ | The label text to be printed on a document or correspondence. |
| 伝票メモ | DocumentNote | Text | Additional information for a Document | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| デフォルト | IsDefault | Yes-No | ✔ | Default value |
| GLカテゴリ | GL_Category_ID | Table Direct | ✔ | General Ledger Category |
| 販売(ON) / 購買(OFF) | IsSOTrx | Yes-No | ✔ | This is a Sales Transaction |
| ベース伝票タイプ | DocBaseType | List | ✔ | Logical type of document |
| 受発注サブ伝票タイプ | DocSubTypeSO | List | Sales Order Sub Type | |
| 棚卸サブ伝票タイプ | DocSubTypeInv | List | Inventory Sub Type | |
| プロフォーマインボイス | HasProforma | Yes-No | 仮送り状、見積送り状、プロフォーマ請求書 | |
| プロフォーマ伝票タイプ | C_DocTypeProforma_ID | Table | Document type used for pro forma invoices generated from this sales document | |
| Generate Invoice | IsAutoGenerateInvoice | Yes-No | ✔ | Automatically Generate Invoice after (Sales/Purchase) Order completed |
| 請求伝票タイプ | C_DocTypeInvoice_ID | Table | Document type used for invoices generated from this sales document | |
| Generate Shipment | IsAutoGenerateInout | Yes-No | ✔ | Automatically Generate Shipment after (Sales/Purchase) Order completed |
| 入出荷伝票タイプ | C_DocTypeShipment_ID | Table | Document type used for shipments generated from this sales document | |
| 伝票番号自働採番 | IsDocNoControlled | Yes-No | ✔ | The document has a document sequence |
| 伝票番号シーケンス | DocNoSequence_ID | Table | Document sequence determines the numbering of documents | |
| 完成時伝票番号上書き | IsOverwriteSeqOnComplete | Yes-No | ||
| 上書き伝票番号シーケンス | DefiniteSequence_ID | Table | ||
| 完成時日付上書き | IsOverwriteDateOnComplete | Yes-No | ||
| Allow Product Without Pricelist | IsNoPriceListCheck | Yes-No | ||
| ピック/QA確認 | IsPickQAConfirm | Yes-No | ✔ | Require Pick or QA Confirmation before processing |
| 入出荷確認 | IsShipConfirm | Yes-No | ✔ | Require Ship or Receipt Confirmation before processing |
| 差異分割 | IsSplitWhenDifference | Yes-No | ✔ | Split document when there is a difference |
| 差異伝票タイプ | C_DocTypeDifference_ID | Table | Document type for generating in dispute Shipments | |
| 差異分割で入出荷確認を作成しておく | IsPrepareSplitDocument | Yes-No | ✔ | Prepare generated split shipment/receipt document |
| 移動確認 | IsInTransit | Yes-No | ✔ | Movement is in transit |
| デフォルトカウンター伝票 | IsDefaultCounterDoc | Yes-No | ✔ | The document type is the default counter document type |
| カウンター伝票作成 | IsCreateCounter | Yes-No | ✔ | Create Counter Document |
| 品目／料金必須入力 | IsChargeOrProductMandatory | Yes-No | ||
| Always Posted | IsAlwaysPosted | Yes-No | ✔ | Posts the document if “AlwaysPosted” is checked, regardless of accounting schema. |
| Can Be Reactivated | IsCanBeReactivated | Yes-No | ✔ | This document can be reactivated |
| 印刷書式 | AD_PrintFormat_ID | Table Direct | Data Print Format | |
| 印刷部数 | DocumentCopies | Integer | ✔ | Number of copies to be printed |
翻訳 タブのフィールド
Section titled “翻訳 タブのフィールド”The Translation Tab defines a Document Type in an alternate language.
| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 伝票タイプ | C_DocType_ID | Table Direct | ✔ | Document type or rules |
| 言語 | AD_Language | Table | ✔ | Language for this entity |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 翻訳する | IsTranslated | Yes-No | ✔ | This column is translated |
| 名称 | Name | String | ✔ | Alphanumeric identifier of the entity |
| 印刷テキスト | PrintName | String | ✔ | The label text to be printed on a document or correspondence. |
| 伝票メモ | DocumentNote | Text | Additional information for a Document |